|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-029-001/107891
(MEOND KALAN)
|
1218027000NRG24181220230248123
|
18/12/2023
|
BHOLI BAI
|
1218027WL005171
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161206
|
|
BHOLI BAI WO OM PARKASH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17441
(MEOND KALAN)
|
1218027000NRG24181220230248124
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005171
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161212
|
|
PARAMJEET WO GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17494
(MEOND KALAN)
|
1218027000NRG24181220230248125
|
18/12/2023
|
SITO
|
1218027WL005171
|
SITO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161190
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24181220230248126
|
18/12/2023
|
BEERO BAI
|
1218027WL005171
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161171
|
|
BEERO BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24181220230248127
|
18/12/2023
|
BITTU RAM
|
1218027WL005171
|
BITTU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161202
|
|
BITTU RAM SO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24181220230248128
|
18/12/2023
|
KARAMJEET
|
1218027WL005171
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161178
|
|
KARMJEET
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24181220230248129
|
18/12/2023
|
MALKIT SINGH
|
1218027WL005171
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161179
|
|
MALKIT SINGH S/O MAKHAN SINGH , MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17629
(MEOND KALAN)
|
1218027000NRG24181220230248130
|
18/12/2023
|
SUNITA
|
1218027WL005171
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161195
|
|
SUNITA WIFE OF LAKHVINDER SINGH VPO MEO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/17663
(MEOND KALAN)
|
1218027000NRG24181220230248131
|
18/12/2023
|
BINDER BAI
|
1218027WL005171
|
BINDER BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161221
|
|
BINDER BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/17677
(MEOND KALAN)
|
1218027000NRG24181220230248133
|
18/12/2023
|
KALI BAI
|
1218027WL005171
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N122301051BF0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAKHAL
|
HR-18-027-029-001/17710
(MEOND KALAN)
|
1218027000NRG24181220230248136
|
18/12/2023
|
BHAGWAN DASS
|
1218027WL005171
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161220
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/17780
(MEOND KALAN)
|
1218027000NRG24181220230248137
|
18/12/2023
|
BALBIR RAM
|
1218027WL005171
|
BALBIR RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161175
|
|
BALBIR RAM S/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/18101
(MEOND KALAN)
|
1218027000NRG24181220230248141
|
18/12/2023
|
PAPPU RAM
|
1218027WL005171
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161176
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/18199
(MEOND KALAN)
|
1218027000NRG24181220230248143
|
18/12/2023
|
MUKHTYARI BAI
|
1218027WL005171
|
MUKHTYARI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161172
|
|
MUKHTYARI BAI WIF RAKESH KUMAR VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/18199
(MEOND KALAN)
|
1218027000NRG24181220230248142
|
18/12/2023
|
RAJHA RAM
|
1218027WL005171
|
RAJHA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161181
|
|
RANJHA RAM S/O NURA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/18601
(MEOND KALAN)
|
1218027000NRG24181220230248144
|
18/12/2023
|
TEJA RAM
|
1218027WL005171
|
TEJA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161177
|
|
TEJA
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/18668
(MEOND KALAN)
|
1218027000NRG24181220230248145
|
18/12/2023
|
PARAMJEET
|
1218027WL005171
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161203
|
|
PARAMJEET WO GORKHA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/18729
(MEOND KALAN)
|
1218027000NRG24181220230248146
|
18/12/2023
|
BAKSHO RANI
|
1218027WL005171
|
BAKSHO RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161173
|
|
BAKSHO RANI WO VAKIL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/2290
(MEOND KALAN)
|
1218027000NRG24181220230248147
|
18/12/2023
|
MANJEET KAUR
|
1218027WL005171
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161214
|
|
MANJEET KAUR WO KARMA RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/27511
(MEOND KALAN)
|
1218027000NRG24181220230248148
|
18/12/2023
|
RANJEET KAUR
|
1218027WL005171
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161208
|
|
RANJEET KAUR W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/3065473
(MEOND KALAN)
|
1218027000NRG24181220230248149
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005171
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161204
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/3065516
(MEOND KALAN)
|
1218027000NRG24181220230248150
|
18/12/2023
|
SARABJEET KAUR
|
1218027WL005171
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161196
|
|
SARBJEET KAUR WO HARPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/32568
(MEOND KALAN)
|
1218027000NRG24181220230248152
|
18/12/2023
|
DESH RAJ
|
1218027WL005171
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161183
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24181220230248153
|
18/12/2023
|
HARBANS LAL
|
1218027WL005171
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161186
|
|
HARVANS LAL
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24181220230248154
|
18/12/2023
|
MANJIT KAUR
|
1218027WL005171
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161187
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24181220230248155
|
18/12/2023
|
SANJAY KUMAR
|
1218027WL005171
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N122301051D13
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAKHAL
|
HR-18-027-029-001/33362
(MEOND KALAN)
|
1218027000NRG24181220230248157
|
18/12/2023
|
GINDERO
|
1218027WL005171
|
GINDERO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161194
|
|
GINDERO WO KRISHAN VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/33362
(MEOND KALAN)
|
1218027000NRG24181220230248156
|
18/12/2023
|
KRISHAN RAM
|
1218027WL005171
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161188
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/33363
(MEOND KALAN)
|
1218027000NRG24181220230248158
|
18/12/2023
|
PAPU RAM
|
1218027WL005171
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161189
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-029-001/35347
(MEOND KALAN)
|
1218027000NRG24181220230248160
|
18/12/2023
|
GURMEET KAUR
|
1218027WL005171
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161218
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24181220230248161
|
18/12/2023
|
SHEELA DEVI
|
1218027WL005171
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161222
|
|
SHEELA DEVI WIF BANSI LAL VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/35350
(MEOND KALAN)
|
1218027000NRG24181220230248162
|
18/12/2023
|
MAHENDRO
|
1218027WL005171
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161199
|
|
MAHENDRO WO PAHLBAN VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-029-001/35370
(MEOND KALAN)
|
1218027000NRG24181220230248163
|
18/12/2023
|
BASSI BAI
|
1218027WL005171
|
BASSI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161217
|
|
VASI BAI WIFE OF PURA RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-029-001/35371
(MEOND KALAN)
|
1218027000NRG24181220230248164
|
18/12/2023
|
BHURO BAI
|
1218027WL005171
|
BHURO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161185
|
|
BHURO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-029-001/3700352
(MEOND KALAN)
|
1218027000NRG24181220230248165
|
18/12/2023
|
BHUPINDER RAM
|
1218027WL005171
|
BHUPINDER RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161197
|
|
BHUPINDER RAM SO PALU RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-029-001/50690
(MEOND KALAN)
|
1218027000NRG24181220230248166
|
18/12/2023
|
RAJ KUMARI
|
1218027WL005171
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161211
|
|
RAJ KUMRI WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-029-001/50921
(MEOND KALAN)
|
1218027000NRG24181220230248167
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005171
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161200
|
|
PRAMJIT
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-029-001/65523
(MEOND KALAN)
|
1218027000NRG24181220230248168
|
18/12/2023
|
PARAMJIT KAUR
|
1218027WL005171
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161223
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-029-001/65531
(MEOND KALAN)
|
1218027000NRG24181220230248169
|
18/12/2023
|
PALA RAM
|
1218027WL005171
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161215
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-029-001/65558
(MEOND KALAN)
|
1218027000NRG24181220230248170
|
18/12/2023
|
PEER CHAND
|
1218027WL005171
|
PEER CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161180
|
|
PEER CHAND
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-029-001/65694
(MEOND KALAN)
|
1218027000NRG24181220230248171
|
18/12/2023
|
PALO DEVI
|
1218027WL005171
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161219
|
|
PALO DEVI WO RULDU RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-029-001/65749
(MEOND KALAN)
|
1218027000NRG24181220230248172
|
18/12/2023
|
JASWINDER KAUR
|
1218027WL005171
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161198
|
|
JASWINDER KAUR WO HARPAL SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-029-001/67226
(MEOND KALAN)
|
1218027000NRG24181220230248173
|
18/12/2023
|
GURMEET KAUR
|
1218027WL005171
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161216
|
|
GURMIT KAUR WO BALVINDER SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-029-001/67502
(MEOND KALAN)
|
1218027000NRG24181220230248174
|
18/12/2023
|
SURENA RAM
|
1218027WL005171
|
SURENA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161168
|
|
SARAYANA RAM SO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-029-001/67682
(MEOND KALAN)
|
1218027000NRG24181220230248175
|
18/12/2023
|
MASU RAM
|
1218027WL005171
|
MASU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161184
|
|
MASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAKHAL
|
HR-18-027-029-001/67770
(MEOND KALAN)
|
1218027000NRG24181220230248176
|
18/12/2023
|
AMARJEET
|
1218027WL005171
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161210
|
|
AMARJIT W/O DESH RAJ RO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-029-001/67816
(MEOND KALAN)
|
1218027000NRG24181220230248177
|
18/12/2023
|
SATPAL KAUR
|
1218027WL005171
|
SATPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161205
|
|
SATPAL KAUR WO JAGJEET SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-029-001/70893
(MEOND KALAN)
|
1218027000NRG24181220230248178
|
18/12/2023
|
MEERA BAI
|
1218027WL005171
|
MEERA BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161213
|
|
MEERA BAI WIFE OF NEKA RAM VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-029-001/7939
(MEOND KALAN)
|
1218027000NRG24181220230248179
|
18/12/2023
|
MURTI BAI
|
1218027WL005171
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161182
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-029-001/8211
(MEOND KALAN)
|
1218027000NRG24181220230248180
|
18/12/2023
|
SUNYARI BAI
|
1218027WL005171
|
SUNYARI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161191
|
|
SUNYARI BAI WO POLA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-029-001/8226
(MEOND KALAN)
|
1218027000NRG24181220230248181
|
18/12/2023
|
BANSO BAI
|
1218027WL005171
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161207
|
|
BANSO BAI W/O CHARNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-029-001/8238
(MEOND KALAN)
|
1218027000NRG24181220230248182
|
18/12/2023
|
KULWINDER KAUR
|
1218027WL005171
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161192
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24181220230248184
|
18/12/2023
|
MAYA
|
1218027WL005171
|
MAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161201
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24181220230248183
|
18/12/2023
|
PYARI BAI
|
1218027WL005171
|
PYARI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161193
|
|
PYARI BAI WIF JAGEERA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-029-001/8914
(MEOND KALAN)
|
1218027000NRG24181220230248185
|
18/12/2023
|
BHEERA BAI
|
1218027WL005171
|
BHEERA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161209
|
|
BHEERA BAI W/O AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-029-001/97333
(MEOND KALAN)
|
1218027000NRG24181220230248186
|
18/12/2023
|
HANSO BAI
|
1218027WL005171
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161169
|
|
HANSO BAI W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111027
|
111027
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-029-001/17693
(MEOND KALAN)
|
1218027000NRG24181220230248135
|
18/12/2023
|
AARTI
|
1218027WL005171
|
AARTI
|
00168
|
ICIC0003565
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161167
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113526
|
113526
|
|
|
|
|
|
|
|